When the activity of a business is related to collecting amounts of outstanding debt, the main efforts in streamlining the processes can be focused on:

  • generating emails and documents to the debtors
  • reconciling the bank accounts and Matching the received amount versus the debt
  • making checks and deriving relevant data for court cases for the regional courts’ websites

Speeding up the process for the Debt collection agencies is now easy with RPA. With the robots, we can create letters and notifications to the debtors and automatically send them via email.

Once received the amounts will be quickly allocated to the respective debtor record to close the case or decrease the outstanding debt. The exhaustive hours of finding court case information are now being replaced by the automated search and matching of data to simplify the process.

Ready to automate your Financial processes?

Talk to our F&A automation experts to learn how you can get started.

About us

We aim at bringing value-added solutions at almost no efforts by You – our Customer.

Our power is in listening to you and understanding your processes.

Call us for more information:

Sofia office:      +359 882 016 062

London office: +44 7787 721 269

Dubai office:    +971 508 802 326

Contact us through our form: